Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-010-010/100-A
(Enambaakkam) 		2902013000NRG23140120232732789 18/01/2023 MARIYAMAL 2902013WL066612 MARIYAMAL 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 MARIYAMAL BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-010-010/102-A
(Enambaakkam) 		2902013000NRG23140120232732790 18/01/2023 sagunthala 2902013WL066612 sagunthala 00045 BARB0PERIAP 220 220 Processed 02/02/2023 037291022 sagunthala BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-010-010/119-A
(Enambaakkam) 		2902013000NRG23140120232732791 18/01/2023 MEENA 2902013WL066612 MEENA 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037291022 MEENA BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-010-010/123-A
(Enambaakkam) 		2902013000NRG23140120232732792 18/01/2023 ranjitham 2902013WL066612 ranjitham 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 ranjitham BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-010-010/125-A
(Enambaakkam) 		2902013000NRG23140120232732793 18/01/2023 MAHALINGAM 2902013WL066612 MAHALINGAM 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 MAHALINGAM BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-010-010/125-A
(Enambaakkam) 		2902013000NRG23140120232732794 18/01/2023 Vinothini 2902013WL066612 Vinothini 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 Vinothini BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-010-010/126-A
(Enambaakkam) 		2902013000NRG23140120232732795 18/01/2023 roja 2902013WL066612 roja 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 roja BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-010-010/127-A
(Enambaakkam) 		2902013000NRG23140120232732796 18/01/2023 Sumathi 2902013WL066612 Sumathi 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 Sumathi BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-010-010/128-A
(Enambaakkam) 		2902013000NRG23140120232732797 18/01/2023 Thangaraj 2902013WL066612 Thangaraj 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Thangaraj BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-010-010/130-A
(Enambaakkam) 		2902013000NRG23140120232732799 18/01/2023 RANI 2902013WL066612 RANI 00045 BARB0PERIAP 880 880 Processed 03/02/2023 037291022 RANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-010-010/131-A
(Enambaakkam) 		2902013000NRG23140120232732800 18/01/2023 Ramesh 2902013WL066612 Ramesh 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Ramesh BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-010-010/132-A
(Enambaakkam) 		2902013000NRG23140120232732801 18/01/2023 vijaya 2902013WL066612 vijaya 00045 BARB0PERIAP 440 440 Processed 02/02/2023 037291022 vijaya BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-010-010/134-A
(Enambaakkam) 		2902013000NRG23140120232732802 18/01/2023 VANAROJA 2902013WL066612 VANAROJA 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 VANAROJA BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-010-010/135-A
(Enambaakkam) 		2902013000NRG23140120232732803 18/01/2023 KAATAN 2902013WL066612 KAATAN 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037291022 KAATAN BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-010-010/138-A
(Enambaakkam) 		2902013000NRG23140120232732804 18/01/2023 saroja 2902013WL066612 saroja 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 saroja BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-010-010/140-A
(Enambaakkam) 		2902013000NRG23140120232732805 18/01/2023 Charumathi 2902013WL066612 Charumathi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Charumathi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-010-010/146-A
(Enambaakkam) 		2902013000NRG23140120232732807 18/01/2023 jayanthi 2902013WL066612 jayanthi 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 jayanthi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-010-010/147-A
(Enambaakkam) 		2902013000NRG23140120232732808 18/01/2023 valli 2902013WL066612 valli 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037291022 valli BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-010-010/149-A
(Enambaakkam) 		2902013000NRG23140120232732809 18/01/2023 KANNAN 2902013WL066612 KANNAN 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 KANNAN BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-010-010/151-A
(Enambaakkam) 		2902013000NRG23140120232732810 18/01/2023 vijaya 2902013WL066612 vijaya 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 vijaya BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-010-010/164-A
(Enambaakkam) 		2902013000NRG23140120232732811 18/01/2023 Kasthuri 2902013WL066612 Kasthuri 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
22 ELLAPURAM TN-02-013-010-010/185-A
(Enambaakkam) 		2902013000NRG23140120232732812 18/01/2023 bhavani 2902013WL066612 bhavani 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 bhavani BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-010-010/190-A
(Enambaakkam) 		2902013000NRG23140120232732813 18/01/2023 SAGUNTHALA 2902013WL066612 SAGUNTHALA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 SAGUNTHALA BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-010-010/229-A
(Enambaakkam) 		2902013000NRG23140120232732816 18/01/2023 Saranya 2902013WL066612 Saranya 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 Saranya BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-010-010/234-A
(Enambaakkam) 		2902013000NRG23140120232732817 18/01/2023 nathiya 2902013WL066612 nathiya 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 nathiya BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-010-010/409-A
(Enambaakkam) 		2902013000NRG23140120232732818 18/01/2023 anusuya 2902013WL066612 anusuya 00045 BARB0PERIAP 220 220 Processed 02/02/2023 037291022 anusuya BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-010-010/418
(Enambaakkam) 		2902013000NRG23140120232732819 18/01/2023 ANBUKARASI 2902013WL066612 ANBUKARASI 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 ANBUKARASI BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-010-010/452-A
(Enambaakkam) 		2902013000NRG23140120232732820 18/01/2023 Alamelu 2902013WL066612 Alamelu 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Alamelu BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-010-010/455-A
(Enambaakkam) 		2902013000NRG23140120232732821 18/01/2023 Durga 2902013WL066612 Durga 00045 BARB0PERIAP 440 440 Processed 02/02/2023 037291022 Durga BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-010-010/498-A
(Enambaakkam) 		2902013000NRG23140120232732822 18/01/2023 Palani 2902013WL066612 Palani 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 Palani BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-010-010/80-A
(Enambaakkam) 		2902013000NRG23140120232732823 18/01/2023 Rajagopal 2902013WL066612 Rajagopal 00045 BARB0PERIAP 660 660 Processed 02/02/2023 037291022 Rajagopal BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-010-010/89-A
(Enambaakkam) 		2902013000NRG23140120232732824 18/01/2023 Gowri 2902013WL066612 Gowri 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Gowri BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-010-010/91-A
(Enambaakkam) 		2902013000NRG23140120232732825 18/01/2023 panjam 2902013WL066612 panjam 00045 BARB0PERIAP 220 220 Processed 02/02/2023 037291022 panjam BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-010-010/92-A
(Enambaakkam) 		2902013000NRG23140120232732827 18/01/2023 Nagarathnam 2902013WL066612 Nagarathnam 00045 BARB0PERIAP 880 880 Processed 03/02/2023 037291022 Nagarathnam INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-010-010/94-A
(Enambaakkam) 		2902013000NRG23140120232732829 18/01/2023 malliga 2902013WL066612 malliga 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 malliga BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-010-010/96-A
(Enambaakkam) 		2902013000NRG23140120232732830 18/01/2023 KUPPAMAL 2902013WL066612 KUPPAMAL 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037291022 KUPPAMAL BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-010-010/97-A
(Enambaakkam) 		2902013000NRG23140120232732831 18/01/2023 yasodha 2902013WL066612 yasodha 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037291022 yasodha BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-010-012/472-A
(Enambaakkam) 		2902013000NRG23140120232732833 18/01/2023 Sivagami 2902013WL066612 Sivagami 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037291022 Sivagami BANK OF BARODA(606985)
SubTotal 35640 35640
39 ELLAPURAM TN-02-013-010-006/535-A
(Enambaakkam) 		2902013000NRG23140120232732788 18/01/2023 Purusothaman 2902013WL066612 Purusothaman 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037291022 Purusothaman INDIAN BANK(607105)
SubTotal 1100 1100
Total 36740 36740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455618 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 35640
2 ELLAPURAM TN2902013_180123APB_FTO_1455618 Indian Bank IDIB000T147 THANDALAM 1100

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